| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.976.655,77 | -65,5 | -9.459.342,57 | -45,8 | -4.196.840,94 |
| 2023 1 | 9.173.496,71 | 1.306,0 | 8.521.061,03 | 434,2 | 7.456.220,65 |
| 2022 12 | 1.717.276,06 | -12,1 | -236.251,11 | -9,0 | -168.806,28 |
| 2022 11 | 1.886.082,34 | 95,1 | 919.187,48 | -52,7 | -2.097.209,50 |
| 2022 10 | 3.983.291,84 | 365,0 | 3.126.685,48 | -31,1 | -1.796.645,50 |
| 2022 9 | 5.779.937,34 | 79,8 | 2.564.636,62 | -3,7 | -223.305,02 |
| 2022 8 | 6.003.242,36 | 75,1 | 2.574.879,45 | 443,0 | 4.897.608,79 |
| 2022 7 | 1.105.633,57 | -81,1 | -4.741.152,81 | -84,8 | -6.156.331,11 |
| 2022 6 | 7.261.964,68 | 81,2 | 3.253.393,09 | -46,0 | -6.178.568,14 |
| 2022 5 | 13.440.532,82 | 971,2 | 12.185.798,86 | 3,5 | 451.172,04 |
| 2022 4 | 12.989.360,79 | 393,9 | 10.359.418,43 | 23,6 | 2.480.441,31 |
| 2022 3 | 10.508.919,47 | 142,7 | 6.177.999,58 | -27,2 | -3.927.078,87 |
| 2022 2 | 14.435.998,34 | 383,6 | 11.451.088,89 | 2.112,6 | 13.783.562,66 |
| 2022 1 | 652.435,68 | 11,7 | 68.122,12 | -66,6 | -1.301.091,49 |